Mississippi Energy Performance Contracting Manual - Page 7-1

Transcription

1 PART 7: MISSISSIPPI CASE STUDIES Harrison County School District Chevron Energy Solutions Hinds Community College Johnson Controls, Inc. Jackson Public Schools Siemens Building Technologies Lauderdale County School District Chevron Energy Services Magnolia Regional Health Center Johnson Controls, Inc. Mississippi Department of Corrections Siemens Building Technologies West Boliver County School District TAC Energy Solutions Mississippi Energy Performance Contracting Manual - Page 7-1

2 Harrison County School District Gulfport, MS K-12 schools 21 campuses 1,575,790 square feet Pre-Project Annual Utility Costs $1,144,748 $6,771,706 Primary ECMs Installed Installed automatic vestibule doors Double-pane windows HVAC replacements Replaced water cycle heat pump unit ventilators Replaced kitchen exhaust Lighting district-wide Installed a centralized EMS Programmable thermostats in selected locations Utility Vision installed Water conservation measures Start Date: May 2003 Completion Date: March 2004 Certificates of Participation $391,832 Dollar Value of Measured Energy Dollar Value of Stipulated Energy Cost (if applicable) (e.g., outside $391,832 $38,910 Method(s) of Measurement and IPMVP, Option C, Water savings were stipulated throughout Chevron Energy Solutions Cable Bridge Road Gulfport, MS (228) Mississippi Energy Performance Contracting Manual - Page 7-2

3 Hinds Community College Community college buildings 6 campuses / 1,819,818 square feet 2 buildings / 81,724 square feet Pre-Project Annual Utility Costs $1,793,285 Primary ECMs Installed $7,033,032 Facility management system installation district-wide Lighting improvements district-wide Telecommunications upgrades Vending machine upgrades Waste management improvements Water conservation district-wide Chiller installation Fan coil unit installation Transformers and pumps August 2001-August 2004 (19 months) 5 years Owner Financed $772,155 Dollar Value of Measured Energy Dollar Value of Stipulated Energy $243,845 Energy Guarantee $491,593 (One time only) M&V Report Energy $644,500 Stipulated Cost (if applicable) (e.g., outside Method(s) of Measurement and NA IPMVP Option A and Stipulated savings Johnson Controls, Inc. 102 Metroplex Boulevard, Suite B Pearl, MS (601) Mississippi Energy Performance Contracting Manual - Page 7-3

4 Jackson Public Schools Jackson, MS K-12 schools Approximately 56 schools Approximately 4 million square feet Pre-Project Annual Utility Costs $3,800,000 $9,726,927 Primary ECMs Installed Lights Water Automation Start Date: November 2001 Completion Date: November 2002 (including 1 year for construction) Tax-exempt Lease Purchase $934,259 Dollar Value of Measured Energy Dollar Value of Stipulated Energy $852,918 Cost (if applicable) (e.g., outside $285,166 Method(s) of Measurement and IPMVP Option C Main Meter Comparison Siemens Building Technologies 1018 N Flowood Drive Flowood, MS Office (601) Fax (601) First Year - $1,138,080 Mississippi Energy Performance Contracting Manual - Page 7-4

5 Lauderdale County School District Meridian, MS K-12 schools 8 campuses 897,064 square feet Pre-Project Annual Utility Costs Electric $459,953 (5,376,389 kwh) Natural Gas/Propane $91,380 (86,241 ccf/75,681 gal) Water - $62,959 (20,442 kgal) Total - $614,292 $1,881,855 Primary ECMs Installed Installed new HVAC units Installed new energy management system Lighting district-wide Irrigation moisture sensors Low-flow showerheads Low-flow urinals Start Date: December 2002 Completion Date: May 2003 Tax-exempt Lease Purchase $205,405 Dollar Value of Measured Energy Dollar Value of Stipulated Energy $154,646 $116,800 $ 37,846 Cost (if applicable) (e.g., outside $12,913 Method(s) of Measurement and Calculation Method: IPMVP, 1997, Option C and Option A. Water savings were stipulated throughout Chevron Energy Solutions Cable Bridge Road Gulfport, MS (228) Mississippi Energy Performance Contracting Manual - Page 7-5

6 Magnolia Regional Health Center Corinth, MS Health care 1 Main Hospital 165,000 square feet Pre-Project Annual Utility Costs $510,000 $1,986,427 Primary ECMs Installed Facility management system installation district-wide Lighting improvements district-wide Boiler replacement New chilled water plant Heat recovery system Steam trap replacement Annual waste management services and negotiations August 2000 August 2001 Lease Purchase $91,873 Dollar Value of Measured Energy Dollar Value of Stipulated Energy $91,873 $49,548 Stipulated Operational Cost (if applicable) (e.g., outside $49,548 Lighting and facility management systems repair parts; mechanical repair parts Method(s) of Measurement and IPMVP, Option A and Stipulated Johnson Controls, Inc. 102 Metroplex Boulevard, Suite B Pearl, MS (601) Mississippi Energy Performance Contracting Manual - Page 7-6

7 Mississippi Department of Corrections (MDOC) Statewide Correctional facilities/prisons Approximately 80 individual buildings (3 main prisons with multiple buildings and 23 work centers) Pre-Project Annual Utility Costs $7,000,000 $5,133,935 Primary ECMs Installed Lighting Water ozone Mechanical Automation Start Date: July 2005 Completion Date: January 2006 State s Master Lease Program $494,540 Dollar Value of Measured Energy Dollar Value of Stipulated Energy $430,786 Cost (if applicable) (e.g., outside $233,383 Method(s) of Measurement and IPMVP Option A- Measured Capacity IPMVP Option B - Measured Consumption Siemens Building Technologies 1018 N Flowood Dr. Flowood, MS Office (601) Fax (601) First Year - $859,865 Mississippi Energy Performance Contracting Manual - Page 7-7

8 West Bolivar County School District Rosedale, MS K-12 schools Elementary school, middle school, high school, and administration office totaling 165,743 square feet Pre-Project Annual Utility Costs $189,296 $538,097 Primary ECMs Installed District-wide energy management system Energy efficiency light upgrade district wide T12 magnetic ballasts to T8 electronic ballasts Metal halide gym lighting to high bay fluorescent lighting Replacement of aging HVAC equipment including roof top units and split systems Start Date: January 20, 2006 Completion Date: May 20, 2007 Tax-exempt Lease Purchase Potential Energy - $60,022/year Dollar Value of Measured Energy Dollar Value of Stipulated Energy Guaranteed Energy - $51,819/year Tracked Energy - $51,019 Cost (if applicable) (e.g., outside Lighting Material - $800 Method(s) of Measurement and IPMVP Option C-Whole Building Analysis TAC Energy Solutions 2084 Dunbarton Drive Suite A Jackson, MS (601) Mississippi Energy Performance Contracting Manual - Page 7-8